Nonprofit · EIN 83-2659629
TINY HOOF ANIMAL THERAPY OF WEST MAUI
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $23,192 | $112,239 | -$89,047 | $163,374 | $1,333 | $162,041 |
| December 31, 2024 | 990 | $270,581 | $45,848 | $224,733 | $236,329 | $0 | $236,329 |
| December 31, 2023 | 990-EZ | $45,891 | $44,623 | $1,268 | $17,599 | $1,744 | $15,855 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,792
- Program service revenue
- $0
- Investment income
- $3,400
- Net gain from sales of assets
- $3,400
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,210
- Occupancy
- $2,501
- Travel
- $2,919
- Depreciation
- $30,002
- Program services (functional)
- $105,371
- Management and general (functional)
- $6,868
Balance sheet and other
- Total assets, start of year
- $236,329
- Total assets, end of year
- $163,374
- Total liabilities, end of year
- $1,333
- Net assets, end of year
- $162,041
- Land, buildings and equipment
- $84,511
- Net assets without donor restrictions
- $162,041
- Gross receipts
- $23,192
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI DENECKE | MEMBER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI DENECKE | MEMBER Trustee or director, Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI DENECKE | MEMBER | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4955 HANAWAI ST -SUITE 1203, LAHAINA, HI 96761-8814
- In care of
- % HEIDI DENECKE
- Principal officer (990 for 2025)
- HEIDI DENECKE, 4955 HANAWAI STREET - UNIT 1-203, LAHAINA, HI 96761
- Signed the 990
- HEIDI DENECKE, MEMBER
- Phone
- (808) 669-1564
- Return prepared by
- DIEHL'S ACCOUNTING SERVICE INC
Mission
DEVELOP THERAPUTIC EDUCATIONAL, CULTURAL, HISTORICAL, SOCIAL, RECREATIONAL AND ECOLOGICAL PROGRAMS THAT WILL USE A MULTI-DISCIPLINARY EQUESTRIAN FACILITY IN WAYS THAT BENFIT THE ENTIRE WEST MAUI COMMUNITY.
Program accomplishments
- DEVELOP THERAPEITIC EDUCATIONAL, CULTURAL, HISTORICAL, SOCIAL, RECREATIONAL ADN ECOLOGICAL PROGRAMS THAT WILL USE A MULTI-DISCIPLINARY EQUESTRIAN FACILITY IN WAYS THAT BENFIT THE ENTIRE WEST MAUI COMMUNITY.
- DEVELOP THERAPEITIC EDUCATIONAL, CULTURAL, HISTORICAL, SOCIAL, RECREATIONAL AND ECOLOGICAL PROGRAMS THAT WILL USE A MULTI-DISCIPLINARY EQUESTRIAN FACILITY IN WAYS THAT BENFIT THE ENTIRE WEST MAUI COMMUNITY.Expenses $105,371
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2659629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D05)
- Assets (IRS master file)
- $163,374
- Income (IRS master file)
- $23,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $23,192 | $112,239 | $163,374 | XML |
| 990 | December 2024 | $270,581 | $45,848 | $236,329 | XML |
| 990-EZ | December 2023 | $45,891 | $44,623 | $17,599 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2659629).
Questions about TINY HOOF ANIMAL THERAPY OF WEST MAUI
- What is the EIN of TINY HOOF ANIMAL THERAPY OF WEST MAUI?
- The employer identification number (EIN) of TINY HOOF ANIMAL THERAPY OF WEST MAUI is 83-2659629.
- Is TINY HOOF ANIMAL THERAPY OF WEST MAUI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TINY HOOF ANIMAL THERAPY OF WEST MAUI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TINY HOOF ANIMAL THERAPY OF WEST MAUI file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TINY HOOF ANIMAL THERAPY OF WEST MAUI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TINY HOOF ANIMAL THERAPY OF WEST MAUI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TINY HOOF ANIMAL THERAPY OF WEST MAUI?
- The 990 for the year ended December 31, 2025 names HEIDI DENECKE.
- Who are the officers and directors of TINY HOOF ANIMAL THERAPY OF WEST MAUI?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does TINY HOOF ANIMAL THERAPY OF WEST MAUI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $23,192, expenses of $112,239 and total assets of $163,374 at year end.
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